Pennsylvania Turnpike Commission 03/30/ YEAR CAPITAL PLANNING PROCESS

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1 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE A2.RR2 Total Reconstruction: MP A2 - A A3.13RR1 Ramp Resurfacing, Lansdale, MP A3.13 and Quakertown 5 58 A3.9SS1 of Mainline Bridge Nos. NB-15, MP A-3.9 and NB-152, A A43.77FF1 Recapitalization--Renovate/Reconstruct Quakertown 44 A43.77FF2 New Initiative -- Quakertown Maintenance, New Salt 74 Storage Facility 69 A47.4SS1 of Mainline Bridge No. NB-36, MP A A49.RR2 Bituminous Overlay MP A49 -A59 (includes 73 Concrete Median Barrier) 84 A51.36SS1 of Mainline Bridge No. NB-323, MP A A55.9RR1 Allentown Service Plaza Parking Area Improvements 65 A57.66SS1 Superstructure of Bridge Nos NB-355, MP A57.66; NB-35, MP A58.88; and 93 A66.54SS1 Painting of Bridge No. NB-387, MP A-66.54, 19 NB-389, MP A-67.59, NB-394, MP A-7.23, and 6 A68.53SS2 of Mainline Bridge No. NB-391, MP A A7.7FF2 Recapitalization--Renovate/Reconstruct Slatington 21 A7.7FF5 Sustainment--Lehigh Tunnel Portal Buildings Roof 2 51 A7.7FF6 New Initiative--Construct District 5 Maintenance Facility at Slatington 98 A7.26NN3 Lehigh Tunnel, Lowering of the NB Roadway 7 11 A7.26NN4 Lehigh Tunnel In-Depth Inspection, A74.27SS1 of Lehigh and Pohopoco Bridges. NB-525, MP A and NB-526, MP A A75.72SS1 Redecking of Mahoning Valley Ramp Bridge No. 2 1 NB-528, MP A A75.86TT2 Rehabilitation of Mahoning Valley A76.9SS1 of Mainline of Bridge No. NB Milepost A A87.RR1 Slip Ramp, MP A87., Route A89.RR3 Bituminous Overlay M.P. A89 - A A94.64FF1 Recapitalization--Reconstruct/Renovate Pocono 112 A95.RR1 Bituminous Overlay M.P. A95 - A15 (Includes 1 Concrete Median Barrier) 116 A15.RR1 Bituminous Overlay M.P. A15 - A115 (Includes 67 Concrete Median Barrier from MP A15 - A11 and 46 A15.44TT2 Rehabilitation of Wilkes Barre Page 1 of 9

2 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 17 A114.56FF1 Recapitalization--Renovate/Reconstruct Wyoming Valley 82 A114.64SS1 of Wyoming Valley Ramp Bridge NB-655, MP A and Ramp 71 A115.33SS1 of Overhead Bridge No. NB-659 at Milepost A A123.34SS1 of Overhead Bridge No. NB-716 at Milepost A A128.87SS1 of Overhead Bridge No. NB-736 at Milepost A A (years 2-4) B (years 5-7) C (years 8-1) A13.64TT1 Clark's Summit Toll Plaza Modifications M3.RR1 Roadway Reconstruction MP M3 - M T.RR1 Total Reconstruction M.P T1.43FF2 Sustainment--Gateway Generator 1 23 T11.84FF2 Sustainment--Homewood Maintenance Roof 33 5 T13.21SS1 of Mainline Bridge No. WB-211, MP T19.RR1 Bituminous Overlay MP T22.6SS2 of Overhead Bridge No. WB-228, MP T29.72SS2 Rehabilitation of Mainline Bridge No. WB-42, MP T31.2RR1 Total Reconstruction MP (Design Phase) T31.2RR2 Ultimate Warrendale (Constr. Phase) T31.2RR3 Total Reconstruction: MP (Constr. Phase) T37.9RR1 Total Reconstruction: MP (Constr. Phase) 1 32 T39.59FF1 Recapitalization--Reconstruct Gibsonia Maintenance Section & District Facility 11 T4.RR1 Total Reconstruction MP (Design Phase) T48.SS2 of Allegheny River Bridge, WB-443 at Milepost T48.8SS3 of Bridge No. WB-445, MP T T56.44FF1 Recapitalization--Renovations at Pittsburgh 85 T56.68SS1 Redecking of Bridge No. WB-461 at Milepost Design Phase 78 T59.58SS1 of overhead Bridge No. WB-5, MP T63.6SS1 of Overhead Bridge No. WB-56, MP T63.22FF1 Recapitalization--Renovate/Reconstruct Harrison City 37 T63.22FF2 Recapitalization--Replace Harrison City Maintenance Salt Storage Facility Page 2 of 9

3 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE T67.RR1 Total Reconstruction M.P (Design Phase) T67.RR3 Total Reconstruction: MP (Constr. Phase) T67.5SS2 Rehabilitation of Bridge No. B-458, MP T T75.39FF2 Recapitalization--Renovations at New Stanton T75.39TT1 Rehabilitation of New Stanton 1 83 T75.74SS1 Rehabilitation of Retaining Wall B-327, MP T76.RR1 Total Reconstruction M.P T8.RR1 Slip Ramp MP T88.76FF1 Recapitalization--Renovate/Reconstruct Donegal 13 T99.RR2 Total Reconstruction - MP (Design Phase) T99.59NN1 Laurel Mountain Tunnel Inspection, T12.RR3 Bituminous Overlay MP T19.91RR1 Somerset Access Road Improvements at 5 Points Intersection T112.37RR1 Auxiliary Truck Parking at North Somerset Plaza, 1 MP T113.82FF1 Recapitalization--Somerset Reconstruction 12 T122.18NN2 Allegheny Tunnel Project - Study Phase 2 17 T122.18NN5 Allegheny Tunnel Project - Design and Construction Phase T122.18NN8 Inspection and Rehabilitation of the Allegheny Tunnel, MP T122.18NN12 Allegheny Tunnel In-Depth Inspection, T123.RR2 Design /Build Project for the Relocation of Allegheny 2 37 Mountain Westbound Lanes, MP T129.RR1 Total Reconstruction M.P (Design Phase) T132.32FF1 Recapitalization--Renovate/Reconstruct Kegg 57 T132.32FF3 Sustainment--Kegg Maintenance Generator 1 33 T138.RR1 Total Reconstruction MP (Design Phase) T149.5RR2 Total Reconstruction M.P (Design Phase) 25 T151.9SS2 of Bridge No. B-443, MP T153.6SS2 Collision Damage Repairs to Bridge No. B-552, MP T T154.42FF2 Recapitalization--Renovate/Reconstruct Everett 4 T154.42FF3 New Initiative--Construct Centralized Fare Collection Warehouse at Everett 62 T171.85SS1 of Mainline Bridge Nos. B-467A (EB/WB) at Mileposts & Page 3 of 9

4 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 77 T172.88SS2 of Mainline Bridge Nos. B-521A (EB/WB), MP and T179.5RR1 Total Reconstruction: MP (Design Phase) 24 T184.66SS1 Elimination of Bridge Nos. B-548, MP and B-56W, MP T185.95FF1 Recapitalization--Renovate/Reconstruct Burnt Cabins 7 T185.95FF2 Compliance--Burnt Cabins Maintenance Floor Drain Modifications and Treatment System 56 T185.95FF3 Sustainment--Burnt Cabins Maintenance Generator A (years 2-4) B (years 5-7) C (years 8-1) T186.2NN2 Tuscarora Tunnel - In Depth Inspection, T186.2NN4 Rehabilitation of the Tuscaora Tunnel,Milepost T T186.2NN5 Tuscarora Tunnel In-Depth Inspection, T193.RR1 Bituminous Overlay MP T197.2SS1 of Overhead Bridge No. B-465 at Milepost T197.48FF1 Sustainment--Blue/Kittatinny Tunnels Lighting 35 and Electrical System Upgrade 94 T197.48NN1 Blue Mountain and Kittatiny Tunnels - In-Depth 5 Inspection, T197.48NN2 Blue Mountain/Kittatiny Tunnels - In-Depth 1 4 Inspection, T197.48NN3 of the Westbound Ceiling Slabs, Kittatinny Tunnel, Milepost T197.48NN4 Blue Mountain/Kittatiny Tunnels, In-Depth 6 Inspection, T199.RR2 Total Reconstruction M.P (Design Phase) T199.RR5 Total Reconstruction: MP (Constr. Phase) T211.RR1 Total Reconstruction: MP (Constr. Phase) T214.RR2 Total Reconstruction: MP (Design Phase) T214.26FF1 Recapitalization--Renovate/Reconstruct Newville 48 T214.26FF3 New Initiative -- Newville Maintenance, New Salt 5 5 Storage Facility 27 T215.RR1 Total Reconstruction: MP (Constr. Phase) T22.RR1 Total Reconstruction: MP (Constr. Phase) T236.22TT1 Rehabilitation and Expansion of Gettysburg T242.RR2 Total Reconstruction: MP (Design Phase) T243.85FF1 Recapitalization--Renovate/Reconstruct New Cumberland 45 T243.85FF3 New Initiative -- New Cumberland Maintenance, New Mixing Building and Maintenance Equipment Page 4 of 9

5 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 58 T243.85FF4 Sustainment--New Cumberland Maintenance Generator 33 T243.85FF5 Recapitalization--New Cumberland Tower 48 T245.72SS1 of the Susquehanna River Bridge No. EB-3 at Milepost T247.38FF2 Sustainment--Central Administration Building Data Center Modifications 47 1 T247.38FF3 New Initiative--Relocate and Construct New Data Center for the Central Administration Building 42 T247.38TT1 Rehabilitation of Harrisburg East and Connecting Ramps 68 T251.8SS2 of Swatara Creek Bridge No. EB-314, MP A (years 2-4) B (years 5-7) C (years 8-1) T255.RR1 Bituminous Overlay M.P T255.66SS2 D/B Superstructure of Bridge Nos. EB-323 & EB-327, MP and T265.54FF1 Recapitalization--Renovate/Reconstruct Mt Gretna 124 T266.RR1 Bituminous Overlay MP T266.45TT2 Rehabilitation and Expansion of Lebanon-Lancaster T273.97SS1 Rehabilitation of Overhead Bridges from MP T MP T T286.9FF1 Sustainment--Reading-Lancaster 1 Generator 49 T288.33FF1 New Initiative--District 3 Maintenance Operations 3 65 Facility Relocation 5 T288.33FF3 New Initiative -- Bowmansville Maintenance, New 1 8 Salt Storage Facility 67 T31.2SS3 Elimination of Mainline Bridge No. EB-72, MP T36.RR6 Pavement Repairs MP (Construction) 1 31 T312.RR3 Total Reconstruction - MP (Design Phase) 23 T315.87SS1 of Bridge No. EB-728, MP T316.26FF1 New Initiative--Relocate Devault Maintenance Facility 22 T316.58SS1 of Bridge No. EB-729, MP T317.37SS1 of Bridge No. EB-73, MP T319.RR1 Total Reconstruction: MP (Design Phase) T319.3RR1 Slip Ramp, MP 319, Route T326.2RR1 Total Reconstruction: MP T33.14FF2 New Initiative--Eastern Regional Office Second Floor Development Page 5 of 9

6 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 37 T331.6RR1 Lafayette Street Slip Ramps MP T333.28TT1 Rehabilitation and Expansion of Norristown 42 1 T333.59FF1 New Initiative--Relocate Plymouth Meeting Maintenance Section and District 4 Maintenance 49 T338.92SS2 Collision Damage Repair to Bridge No. DB-141, MP T342.75SS1 of Mainline Bridge No. DB-155, MP T351.9RR1 Bensalem Township Slip South Neshaminy Service Plaza MP A (years 2-4) B (years 5-7) C (years 8-1) T355.TT1 I V.EE5 Equipment/Rolling Stock Purchase & - -Future Years V.EE1 Equipment/Rolling Stock Purchase and 5 --FY 6/7 2 V.EE11 Equipment/Rolling Stock Purchase and 5 --FY 7/8 17 V.FF54 Sustainment-- UPS Preventive Maintenance 71 V.FF55 Compliance--Future Year Projects V.FF56 Sustainment--Future Year Projects V.FF57 Recapitalization--Future Year Projects V.FF58 New Initiatives--Future Year Projects V.FF6 New Initiative--Construct Maintenance Equipment Storage Buildings in Districts 4 and 5 7 V.FF61 New Initiative--Construct Maintenance Equipment Storage Buildings in District 3 19 V.FF62 Recapitalization--Facilities Master Planning/Infrastructure Studies 18 V.FF63 Sustainment--Replace Generators at Various Locations 6 V.FF65 Compliance General Fund--Future Years V.FF67 Sustainment General Fund--Future Years V.FF69 Sustainment--Furniture, Fixtures & Equipment Future Years 4 V.FF7 Compliance General Fund--FY6/7 4 8 V.FF71 Compliance--Maintenance Facilities Vehicle Wash and Wastewater Recycling and Treatment Systems 1 V.FF72 Sustainment General Fund--FY6/ V.FF73 Sustainment--Furniture, Fixtures & Equipment --FY6/7 34 V.FF74 Recapitalization--Communications System Tower Various Locations Page 6 of 9

7 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 36 V.FF75 Recapitalization--Toll Plaza Facility Renovations Various Locations 46 V.FF76 New Initiative--Construct New Salt Storage Facility at MP23.2WB A (years 2-4) B (years 5-7) C (years 8-1) V.FF77 Compliance General Fund--FY 7/ V.FF78 Sustainment General Fund--FY 7/ V.FF79 Sustainment--Furniture, Fixtures & Equipment 6 --FY 7/8 18 V.NN4 Miscellaneous Tunnel Repairs V.NN5 Study for the Upgrades of the Commission's Tunnels V.PP12 Recapitalization--Service Plaza Redevelopment 143 V.RR2 Rock Cuts V.RR4 Major Guide Sign Update/ V.RR1 Access Ramp Construction V.RR11 Concrete Median Barrier Installation V.RR16 Guide Rail End Treatment Update V.RR17 Traffic Study V.RR2 Radio Tower Access Roads V.RR23 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage V.RR24 Consulting Engineering Services - Annual Cost V.RR25 Open End Engineering Services - General V.RR27 Safety Improvements to Wide Areas V.RR32 Turnpike Coordination on PaDOT Projects involving Turnpike Infrastructure 139 V.RR33 Internal Labor not charged to a specific project V.RR38 Mill and Pave Projects V.RR4 Total Reconstruction Design Management V.RR41 26 Miscellaneous Bituminous 2 Overlay/Roadway/Open End Paving/Drainage- 115 V.RR42 Philadelphia Area Paving Projects V.RR43 27 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage V.RR44 28 Miscellaneous Bituminous 9 85 Overlay/Roadway/Open End Paving/Drainage- 131 V.RR45 Attenuator at s V.RR46 Warranty Activities for Design/Build Projects V.RR48 Total Reconstruction V.RR49 29 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage Page 7 of

8 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE V.RR5 I-8, Toll Road Conversion 1 9 V.SS2 Biennial Bridge Inspection V.SS5 Annual Painting V.SS7 Miscellaneous Bridge Repairs (Open End Contracts) 88 V.SS8 Bridge Elimination V.SS2 Bridge Rehabilitations V.SS24 CY 26-7 Biennial Bridge Inspection V.SS25 CY 26 Miscellaneous Bridge Repairs V.SS26 CY 27 Miscellaneous Bridge Repairs V.SS27 CY 28 Miscellaneous Bridge Repairs V.SS28 CY 28-9 Biennial Bridge Inspection V.TT1 Slip Ramp Study & Design Z.AA4 ENHANCED SOFTWARE DEVELOPMENT & TOLL HOST IMPROVEMENTS (FCS Phase Two Z.AA5 ETC ENHANCEMENT (FCS PHASE 1 THREE - MAINLINE STANDARD) 11 Z.AA17 ADDITIONAL EZ-PASS EXIT LANES Z.AA19 ETC INSTALLATION & TOLL COLLECTION HARDWARE ON THE BVE AND AKH ROADWAYS 12 5 Z.AA21 ETC SIGNING Z.AA26 ETC INSTALLATION ON THE OPEN SECTIONS OF THE MON-FAYETTE 7 Z.AA27 DIGITAL VIDEO AUDIT SYSTEM Z.AA28 TOLL COLLECTION TECHNOLOGY INTEGRATION FOR EXISTING, NEW AND Z.AA29 BUSINESS INTELLIGENCE SYSTEM 6 18 Z.CC4 COMMUNICATIONS RADIO REPLACEMENT Z.CC48 FIELD UPGRADES - TELEPHONE SYSTEMS AND PATRON INTERCOM REPLACEMENTS 16 Z.CC49 LAST MILE CONNECTIVITY Z.CC52 CALL BOX REFURBISHMENT Z.CC61 ITS ENHANCEMENT S PHASE THROUGH 6 9 Z.CC65 ITS SOFTWARE ENHANCEMENT PHASE 7 & Z.CC67 ITS TRAFFIC OPERATIONS CENTER UPGRADES PHASE Z.CC68 ITS INSTALLED BASE UPGRADE, RETROFIT AND REPAIR 22 Z.CC69 TRAFFIC FLOW DATA SERVICE CONTRACT Z.CC7 COMPUTER AIDED DISPATCH SYSTEM (CADS) Page 8 of 9

9 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE Z.CC71 HIGHWAY INFORMATION SIGN DIGITAL UPGRADE A (years 2-4) B (years 5-7) C (years 8-1) Z.II6 GEOGRAPHICAL INFORMATION SYSTEM Z.II126 ENTERPRISE RESOURCE PLANNING SYSTEM Z.II127 ENTERPRISE TECHNOLOGY S TECHNOLOGY INVESTMENT REVIEW COUNCIL 1 Z.II131 COLLABORATION TOOL Z.II132 MANAGEMENT TRAINING PROGRAM 1 19 Z.OO13 TECHNOLOGY ASSETS UPGRADES AND NEW PURCHASES Z.OO14 INFRASTRUCTURE EQUIPMENT UPGRADE CISCO FIELD AND DATA CENTER UPGRADES 136 Z.RR1 Project Management/Cost Control and Construction Documentation System 137 Z.RR2 Electronic Bidding System for Construction Contracts 147 Z.RR4 Design/Construction Audit Services Z172.68SS1 Elimination of Bridge No. B-521, MP O Total # of Projects: 241 Totals: Page 9 of 9

Proposed FY 2015 Ten Year Capital Plan

Proposed FY 2015 Ten Year Capital Plan FY 2015 Capital Plan Challenges AET is funded through the Highway Program. Current cost estimate for AET is $380 million over the next ten years. Capital Plan spending